IS Controls Specialist


Roneta is a premier Calgary-based, Canadian-owned specialized executive search and staffing firm. Our teams work with intermediate through executive professionals. Opportunities we have had include CFO, Controller, HR Director, Tax Manager, Internal Auditor, Senior Accountant and Financial Analyst. Our opportunities include permanent and both short and long term contract.

Our Calgary-based client is an industry leader in logistics, transportation and supply chain. Revenue and profit are up, their stock has risen 30% in the last 12 months, and you will enjoy a culture of process improvement and career development.

Short and long term incentives, free parking.

This is available due to team growth.

Reporting to the Manager Internal Control, the Specialist IS Internal Controls will contribute to the achievement of financial and operational goals through effective risk management by assisting in the development and sustainment of internal control policies, procedures and processes.

  • Assists the Manager Internal Control with the overall management of the SOX 404/302 program
  • Manages quarterly certification of controls process by business process owners and VPs;
  • Conducts risk and compliance assessment for various information systems with ISO, COBIT, NIST standards
  • Analyzes the effectiveness and relevance of ITGC processes and systems to optimize the Company's resources and assets;
  • Plans and reviews ITGC/SOX controls compliance testing activities with control owners and external auditors;
  • Takes lead in preparing control deficiency and remediation status reporting to senior management;
  • Assists in the identification, documentation, and evaluation of the company's IT risk, e.g., security and access to financial information on SAP;
  • Actively participates in IT development and implementation to resolve security and compliance issues and work with the business to put required procedures in place;
  • Actively takes part in efforts to make the various business lines aware of compliance and risk issues;
  • Monitors processes and the regulatory environment (PCAOB, SEC, COSO, etc.) for changes that could impact the internal control framework.


  • SAP Government Risk and Compliance (GRC) software experience - identifying control deficiencies, recommending and implementing remedies with business and/or IT staff
  • Achieved or working towards one or more active certifications in related areas of security and compliance such as CISA, CISM, CIA or CISSP;
  • A strong understanding of IT security and compliance frameworks such as PCI, ISO, COBIT or Sarbanes-Oxley IT controls;
  • 3-5 years in accounting, auditing and / or controls design or assessment;

To apply, please email us your resume, attached, in confidence to
Please include the title of this position in the email subject line.  We prefer resume files as .doc or .rtf; pdf acceptable.